|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TENDUKHEDA
|
MP-11-007-016-005/145
(BAMANODA)
|
1711007000NRG21211020200708244
|
20/11/2023
|
koushalya
|
1711007WL057403
|
koushalya
|
00014
|
ALLA0210447
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-014-002/413
(KODAL)
|
1711007014NRG21170920211221940
|
20/11/2023
|
BHUJBAL
|
1711007WL087658
|
BHUJBAL
|
00089
|
CBIN0284172
|
760
|
760
|
Processed
|
01/01/2024
|
|
325566690
|
|
BHUJBAL
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-028-002/376
(SAHAJPUR)
|
1711007028NRG21030120221222146
|
20/11/2023
|
GUDDANBAI GOUND
|
1711007WL087750
|
GUDDANBAI GOUND
|
00089
|
CBIN0284172
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
GUDDANBAIGOUND
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-028-002/376
(SAHAJPUR)
|
1711007028NRG21030120221222147
|
20/11/2023
|
GUDDANBAI GOUND
|
1711007WL087750
|
GUDDANBAI GOUND
|
00089
|
CBIN0284172
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
GUDDANBAIGOUND
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-042-001/116-B
(NARGUWA MAL)
|
1711007042NRG21080420211219836
|
20/11/2023
|
Mukesh
|
1711007WL087271
|
Mukesh
|
00089
|
CBIN0284172
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-042-001/116-B
(NARGUWA MAL)
|
1711007042NRG21080420211219840
|
20/11/2023
|
Mukesh
|
1711007WL087271
|
Mukesh
|
00089
|
CBIN0284172
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
TENDUKHEDA
|
MP-11-007-042-001/116-B
(NARGUWA MAL)
|
1711007042NRG21080420211219838
|
20/11/2023
|
Mukesh
|
1711007WL087271
|
Mukesh
|
00089
|
CBIN0284172
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
TENDUKHEDA
|
MP-11-007-042-001/116-B
(NARGUWA MAL)
|
1711007042NRG21080420211219839
|
20/11/2023
|
Sandhya
|
1711007WL087271
|
Sandhya
|
00089
|
CBIN0284172
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-042-001/116-B
(NARGUWA MAL)
|
1711007042NRG21080420211219841
|
20/11/2023
|
Sandhya
|
1711007WL087271
|
Sandhya
|
00089
|
CBIN0284172
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007000NRG21040620211221590
|
20/11/2023
|
Tulsa bai
|
1711007WL087547
|
Tulsa bai
|
00266
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
Tulsabai
|
(000000)
|
|
11
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007000NRG21040620211221591
|
20/11/2023
|
Tulsa bai
|
1711007WL087547
|
Tulsa bai
|
00266
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
Tulsabai
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-036-005/113
(JHAMRA)
|
1711007000NRG21040620211221592
|
20/11/2023
|
Tulsa bai
|
1711007WL087547
|
Tulsa bai
|
00266
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
Tulsabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
TENDUKHEDA
|
MP-11-007-013-001/645
(TARADEHI)
|
1711007013NRG21040920200561767
|
20/11/2023
|
GAJENDRA LODHI
|
1711007WL043821
|
GAJENDRA LODHI
|
00354
|
PUNB0267700
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG21040920200561756
|
20/11/2023
|
RAJENDRA
|
1711007WL043821
|
RAJENDRA
|
00354
|
PUNB0267700
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG21040920200561757
|
20/11/2023
|
RAJENDRA
|
1711007WL043821
|
RAJENDRA
|
00354
|
PUNB0267700
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG21040920200561758
|
20/11/2023
|
RAJENDRA
|
1711007WL043821
|
RAJENDRA
|
00354
|
PUNB0267700
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG21040920200561759
|
20/11/2023
|
RAJENDRA
|
1711007WL043821
|
RAJENDRA
|
00354
|
PUNB0267700
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
18
|
TENDUKHEDA
|
MP-11-007-013-001/647
(TARADEHI)
|
1711007013NRG21040920200561760
|
20/11/2023
|
RAJENDRA
|
1711007WL043821
|
RAJENDRA
|
00354
|
PUNB0267700
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
19
|
TENDUKHEDA
|
MP-11-007-032-001/64
(BAMHORI)
|
1711007000NRG21130520211221029
|
20/11/2023
|
mahesh
|
1711007WL087435
|
mahesh
|
00354
|
PUNB0267700
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325566690
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-016-005/15
(BAMANODA)
|
1711007000NRG21041120200750643
|
20/11/2023
|
Naresh
|
1711007WL060733
|
Naresh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
21
|
TENDUKHEDA
|
MP-11-007-016-005/15
(BAMANODA)
|
1711007000NRG21041120200750644
|
20/11/2023
|
Naresh
|
1711007WL060733
|
Naresh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
22
|
TENDUKHEDA
|
MP-11-007-016-005/15
(BAMANODA)
|
1711007000NRG21041120200750645
|
20/11/2023
|
Naresh
|
1711007WL060733
|
Naresh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
23
|
TENDUKHEDA
|
MP-11-007-016-005/15
(BAMANODA)
|
1711007000NRG21041120200750646
|
20/11/2023
|
Naresh
|
1711007WL060733
|
Naresh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
24
|
TENDUKHEDA
|
MP-11-007-016-005/15
(BAMANODA)
|
1711007000NRG21041120200750647
|
20/11/2023
|
Naresh
|
1711007WL060733
|
Naresh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG21171120211222072
|
20/11/2023
|
mukesh
|
1711007WL087724
|
mukesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mukesh
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG21171120211222073
|
20/11/2023
|
mukesh
|
1711007WL087724
|
mukesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mukesh
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG21171120211222074
|
20/11/2023
|
mukesh
|
1711007WL087724
|
mukesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mukesh
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG21171120211222075
|
20/11/2023
|
mukesh
|
1711007WL087724
|
mukesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mukesh
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG21171120211222076
|
20/11/2023
|
mukesh
|
1711007WL087724
|
mukesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mukesh
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG21171120211222077
|
20/11/2023
|
mukesh
|
1711007WL087724
|
mukesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mukesh
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG21171120211222078
|
20/11/2023
|
mukesh
|
1711007WL087724
|
mukesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mukesh
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-028-001/373
(SAHAJPUR)
|
1711007028NRG21171120211222079
|
20/11/2023
|
mukesh
|
1711007WL087724
|
mukesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mukesh
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG21171120211222082
|
20/11/2023
|
KAILASH PAL
|
1711007WL087724
|
KAILASH PAL
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
KAILASHPAL
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG21171120211222084
|
20/11/2023
|
KAILASH PAL
|
1711007WL087724
|
KAILASH PAL
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
KAILASHPAL
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG21171120211222086
|
20/11/2023
|
KAILASH PAL
|
1711007WL087724
|
KAILASH PAL
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
KAILASHPAL
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG21171120211222088
|
20/11/2023
|
KAILASH PAL
|
1711007WL087724
|
KAILASH PAL
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
KAILASHPAL
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG21171120211222089
|
20/11/2023
|
KAVITA PAL
|
1711007WL087724
|
KAVITA PAL
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
KAVITAPAL
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG21171120211222087
|
20/11/2023
|
KAVITA PAL
|
1711007WL087724
|
KAVITA PAL
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
KAVITAPAL
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG21171120211222085
|
20/11/2023
|
KAVITA PAL
|
1711007WL087724
|
KAVITA PAL
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
KAVITAPAL
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-028-001/379
(SAHAJPUR)
|
1711007028NRG21171120211222083
|
20/11/2023
|
KAVITA PAL
|
1711007WL087724
|
KAVITA PAL
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
KAVITAPAL
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-028-001/497
(SAHAJPUR)
|
1711007028NRG21030120221222145
|
20/11/2023
|
roshan
|
1711007WL087750
|
roshan
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
roshan
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-031-004/45
(MAHGUAN KHURD)
|
1711007031NRG21300120211032211
|
20/11/2023
|
parshottam gound
|
1711007WL076822
|
parshottam gound
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
parshottamgound
|
(000000)
|
|
43
|
TENDUKHEDA
|
MP-11-007-031-004/45
(MAHGUAN KHURD)
|
1711007031NRG21300120211032212
|
20/11/2023
|
parshottam gound
|
1711007WL076822
|
parshottam gound
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
parshottamgound
|
(000000)
|
|
44
|
TENDUKHEDA
|
MP-11-007-031-004/45
(MAHGUAN KHURD)
|
1711007031NRG21300120211032213
|
20/11/2023
|
parshottam gound
|
1711007WL076822
|
parshottam gound
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
parshottamgound
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-037-002/15
(KHAMARIYAKALAN)
|
1711007037NRG21080420211219783
|
20/11/2023
|
JAYRAM AHIRWAR
|
1711007WL087267
|
JAYRAM AHIRWAR
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
JAYRAMAHIRWAR
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-037-002/155-C
(KHAMARIYAKALAN)
|
1711007037NRG21220420211220498
|
20/11/2023
|
bhupesh
|
1711007WL087350
|
bhupesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
bhupesh
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-037-002/155-C
(KHAMARIYAKALAN)
|
1711007037NRG21220420211220499
|
20/11/2023
|
bhupesh
|
1711007WL087350
|
bhupesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
bhupesh
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-037-002/155-C
(KHAMARIYAKALAN)
|
1711007037NRG21220420211220500
|
20/11/2023
|
bhupesh
|
1711007WL087350
|
bhupesh
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
bhupesh
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-045-002/650-A
(JHALON)
|
1711007045NRG21060420211218406
|
20/11/2023
|
alpna soni
|
1711007WL087166
|
alpna soni
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
alpnasoni
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-045-002/650-A
(JHALON)
|
1711007045NRG21060420211218407
|
20/11/2023
|
alpna soni
|
1711007WL087166
|
alpna soni
|
00415
|
SBIN0002895
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
alpnasoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
51
|
TENDUKHEDA
|
MP-11-007-042-001/247
(NARGUWA MAL)
|
1711007042NRG21080420211219837
|
20/11/2023
|
KHILAN SINGH
|
1711007WL087271
|
KHILAN SINGH
|
00415
|
SBIN0005546
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
KHILANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
52
|
TENDUKHEDA
|
MP-11-007-002-001/482-B
(TEJGARH)
|
1711007000NRG21120920221222312
|
20/11/2023
|
Harishchand
|
1711007WL0087775
|
Harishchand
|
00415
|
SBIN0009736
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566690
|
|
Harishchand
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-009-001/118-A
(DEORILILADHAR)
|
1711007009NRG21250320211188475
|
20/11/2023
|
ram lal
|
1711007WL085332
|
ram lal
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
ramlal
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-009-001/118-A
(DEORILILADHAR)
|
1711007009NRG21250320211188476
|
20/11/2023
|
ram lal
|
1711007WL085332
|
ram lal
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
ramlal
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-009-001/118-A
(DEORILILADHAR)
|
1711007009NRG21250320211188477
|
20/11/2023
|
ram lal
|
1711007WL085332
|
ram lal
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
ramlal
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-009-001/134
(DEORILILADHAR)
|
1711007009NRG21250320211188462
|
20/11/2023
|
mamta
|
1711007WL085332
|
mamta
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mamta
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-009-001/134
(DEORILILADHAR)
|
1711007009NRG21250320211188473
|
20/11/2023
|
mamta
|
1711007WL085332
|
mamta
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mamta
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-009-001/134
(DEORILILADHAR)
|
1711007009NRG21250320211188474
|
20/11/2023
|
mamta
|
1711007WL085332
|
mamta
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
mamta
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-009-001/72
(DEORILILADHAR)
|
1711007009NRG21070920211221891
|
20/11/2023
|
KHUBBI
|
1711007WL087632
|
KHUBBI
|
00415
|
SBIN0009736
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
KHUBBI
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-033-001/737
(HARRAI)
|
1711007000NRG21300120211032914
|
20/11/2023
|
KOMAL SINGH GOUND
|
1711007WL076861
|
KOMAL SINGH GOUND
|
00415
|
SBIN0009736
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325566690
|
|
KOMALSINGHGOUND
|
(000000)
|
|
61
|
TENDUKHEDA
|
MP-11-007-033-001/737
(HARRAI)
|
1711007000NRG21300120211032915
|
20/11/2023
|
KOMAL SINGH GOUND
|
1711007WL076861
|
KOMAL SINGH GOUND
|
00415
|
SBIN0009736
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325566690
|
|
KOMALSINGHGOUND
|
(000000)
|
|
62
|
TENDUKHEDA
|
MP-11-007-051-002/39-B
(CHHIRKONA)
|
1711007051NRG21270120211021166
|
20/11/2023
|
Rajendra
|
1711007WL076187
|
Rajendra
|
00415
|
SBIN0009736
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
63
|
TENDUKHEDA
|
MP-11-007-051-002/39-B
(CHHIRKONA)
|
1711007051NRG21270120211021167
|
20/11/2023
|
Rajendra
|
1711007WL076187
|
Rajendra
|
00415
|
SBIN0009736
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
64
|
TENDUKHEDA
|
MP-11-007-051-002/39-B
(CHHIRKONA)
|
1711007051NRG21270120211021168
|
20/11/2023
|
Rajendra
|
1711007WL076187
|
Rajendra
|
00415
|
SBIN0009736
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
65
|
TENDUKHEDA
|
MP-11-007-003-001/86
(PATLONI)
|
1711007000NRG21300920211221967
|
20/11/2023
|
Dalsingh
|
1711007WL087670
|
Dalsingh
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
66
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG21201120200799998
|
20/11/2023
|
VINEETA SEN
|
1711007WL063976
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
67
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG21201120200799999
|
20/11/2023
|
VINEETA SEN
|
1711007WL063976
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
68
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG21201120200799981
|
20/11/2023
|
VINEETA SEN
|
1711007WL063976
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
69
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG21201120200799982
|
20/11/2023
|
VINEETA SEN
|
1711007WL063976
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
70
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG21201120200799983
|
20/11/2023
|
VINEETA SEN
|
1711007WL063976
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
71
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG21201120200799984
|
20/11/2023
|
VINEETA SEN
|
1711007WL063976
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
72
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG21201120200799985
|
20/11/2023
|
VINEETA SEN
|
1711007WL063976
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
73
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG21201120200799986
|
20/11/2023
|
VINEETA SEN
|
1711007WL063976
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
74
|
TENDUKHEDA
|
MP-11-007-013-001/648
(TARADEHI)
|
1711007013NRG21201120200799987
|
20/11/2023
|
VINEETA SEN
|
1711007WL063976
|
VINEETA SEN
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
75
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG21201120200799988
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
GHANSHYAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
76
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG21201120200799989
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
GHANSHYAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
77
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG21201120200799990
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
GHANSHYAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
78
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG21201120200799991
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
GHANSHYAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
79
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG21201120200799992
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
GHANSHYAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
80
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG21201120200799993
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
GHANSHYAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
81
|
TENDUKHEDA
|
MP-11-007-013-001/674
(TARADEHI)
|
1711007013NRG21201120200800000
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
GHANSHYAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
82
|
TENDUKHEDA
|
MP-11-007-013-001/682
(TARADEHI)
|
1711007013NRG21040120221222154
|
20/11/2023
|
SUJAN SINGH LODHI
|
1711007WL087752
|
SUJAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
83
|
TENDUKHEDA
|
MP-11-007-013-001/682
(TARADEHI)
|
1711007013NRG21201120200799994
|
20/11/2023
|
SUJAN SINGH LODHI
|
1711007WL063976
|
SUJAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
84
|
TENDUKHEDA
|
MP-11-007-013-001/682
(TARADEHI)
|
1711007013NRG21201120200799995
|
20/11/2023
|
SUJAN SINGH LODHI
|
1711007WL063976
|
SUJAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
85
|
TENDUKHEDA
|
MP-11-007-013-001/682
(TARADEHI)
|
1711007013NRG21201120200799997
|
20/11/2023
|
SUJAN SINGH LODHI
|
1711007WL063976
|
SUJAN SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
86
|
TENDUKHEDA
|
MP-11-007-016-003/366
(BAMANODA)
|
1711007016NRG21211020200707175
|
20/11/2023
|
INDOR
|
1711007WL057298
|
INDOR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
87
|
TENDUKHEDA
|
MP-11-007-016-003/366
(BAMANODA)
|
1711007016NRG21211020200707179
|
20/11/2023
|
INDOR
|
1711007WL057298
|
INDOR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
88
|
TENDUKHEDA
|
MP-11-007-016-003/366
(BAMANODA)
|
1711007016NRG21211020200707177
|
20/11/2023
|
INDOR
|
1711007WL057298
|
INDOR
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
89
|
TENDUKHEDA
|
MP-11-007-016-003/366
(BAMANODA)
|
1711007016NRG21211020200707178
|
20/11/2023
|
KUSHAM RANI
|
1711007WL057298
|
KUSHAM RANI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
90
|
TENDUKHEDA
|
MP-11-007-016-003/366
(BAMANODA)
|
1711007016NRG21211020200707180
|
20/11/2023
|
KUSHAM RANI
|
1711007WL057298
|
KUSHAM RANI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
91
|
TENDUKHEDA
|
MP-11-007-016-003/366
(BAMANODA)
|
1711007016NRG21211020200707176
|
20/11/2023
|
KUSHAM RANI
|
1711007WL057298
|
KUSHAM RANI
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
92
|
TENDUKHEDA
|
MP-11-007-017-003/151-A
(IMLIDOL)
|
1711007000NRG21300120211032342
|
20/11/2023
|
bharat
|
1711007WL076841
|
bharat
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325566690
|
|
bharat
|
(000000)
|
|
93
|
TENDUKHEDA
|
MP-11-007-017-003/82
(IMLIDOL)
|
1711007000NRG21300120211032343
|
20/11/2023
|
bedilal
|
1711007WL076841
|
bedilal
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
325566690
|
|
bedilal
|
(000000)
|
|
94
|
TENDUKHEDA
|
MP-11-007-017-003/82
(IMLIDOL)
|
1711007017NRG21110420211220096
|
20/11/2023
|
bedilal
|
1711007WL087296
|
bedilal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
bedilal
|
(000000)
|
|
95
|
TENDUKHEDA
|
MP-11-007-022-002/267-C
(SARRA)
|
1711007022NRG21170920211221935
|
20/11/2023
|
Sohan
|
1711007WL087655
|
Sohan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
96
|
TENDUKHEDA
|
MP-11-007-031-001/18-A
(MAHGUAN KHURD)
|
1711007031NRG21200420211220431
|
20/11/2023
|
himma
|
1711007WL087340
|
himma
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
himma
|
(000000)
|
|
97
|
TENDUKHEDA
|
MP-11-007-032-002/139-A
(BAMHORI)
|
1711007000NRG21130520211221030
|
20/11/2023
|
shiyamlal
|
1711007WL087435
|
shiyamlal
|
00602
|
SBIN0RRMBGB
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
325566690
|
|
shiyamlal
|
(000000)
|
|
98
|
TENDUKHEDA
|
MP-11-007-032-002/197
(BAMHORI)
|
1711007032NRG21121220221222342
|
20/11/2023
|
badri pal
|
1711007WL0087786
|
badri pal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
99
|
TENDUKHEDA
|
MP-11-007-032-004/55-A
(BAMHORI)
|
1711007032NRG21110520211220974
|
20/11/2023
|
Pooran Kewat
|
1711007WL087422
|
Pooran Kewat
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
PooranKewat
|
(000000)
|
|
100
|
TENDUKHEDA
|
MP-11-007-032-004/55-A
(BAMHORI)
|
1711007032NRG21110520211220975
|
20/11/2023
|
Pooran Kewat
|
1711007WL087422
|
Pooran Kewat
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
PooranKewat
|
(000000)
|
|
101
|
TENDUKHEDA
|
MP-11-007-032-004/55-A
(BAMHORI)
|
1711007032NRG21110520211220976
|
20/11/2023
|
Pooran Kewat
|
1711007WL087422
|
Pooran Kewat
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
325566690
|
|
PooranKewat
|
(000000)
|
|
102
|
TENDUKHEDA
|
MP-11-007-042-003/85-B
(NARGUWA MAL)
|
1711007042NRG21080420211219842
|
20/11/2023
|
Umed
|
1711007WL087271
|
Umed
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
01/01/2024
|
|
325566690
|
|
Umed
|
(000000)
|
|
103
|
TENDUKHEDA
|
MP-11-007-045-001/143
(JHALON)
|
1711007045NRG21040620211221593
|
20/11/2023
|
aarti
|
1711007WL087548
|
aarti
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
104
|
TENDUKHEDA
|
MP-11-007-045-002/403-D
(JHALON)
|
1711007045NRG21140920211221896
|
20/11/2023
|
PARVATI RAIKWAR
|
1711007WL087634
|
PARVATI RAIKWAR
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
105
|
TENDUKHEDA
|
MP-11-007-050-001/221
(HINOTI SARRA)
|
1711007050NRG21221220221222347
|
20/11/2023
|
Radhabai
|
1711007WL0087789
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
106
|
TENDUKHEDA
|
MP-11-007-050-001/221
(HINOTI SARRA)
|
1711007050NRG21221220221222348
|
20/11/2023
|
Radhabai
|
1711007WL0087789
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
2280
|
2280
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
107
|
TENDUKHEDA
|
MP-11-007-050-001/278-B
(HINOTI SARRA)
|
1711007000NRG21221220221222355
|
20/11/2023
|
savita bai
|
1711007WL0087791
|
savita bai
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
01/01/2024
|
|
325566690
|
|
savitabai
|
(000000)
|
|
108
|
TENDUKHEDA
|
MP-11-007-064-003/143
(BELDHANA)
|
1711007064NRG21300920211221952
|
20/11/2023
|
Urmila
|
1711007WL087661
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
109
|
TENDUKHEDA
|
MP-11-007-017-002/21
(IMLIDOL)
|
1711007017NRG21040620211221594
|
20/11/2023
|
RAMESH GOUND
|
1711007WL087549
|
RAMESH GOUND
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
110
|
TENDUKHEDA
|
MP-11-007-017-002/21
(IMLIDOL)
|
1711007017NRG21040620211221595
|
20/11/2023
|
RAMESH GOUND
|
1711007WL087549
|
RAMESH GOUND
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
111
|
TENDUKHEDA
|
MP-11-007-034-001/8-A
(SANGA)
|
1711007034NRG21221220221222351
|
20/11/2023
|
rashmi
|
1711007WL0087790
|
rashmi
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
112
|
TENDUKHEDA
|
MP-11-007-034-001/8-A
(SANGA)
|
1711007034NRG21221220221222352
|
20/11/2023
|
rashmi
|
1711007WL0087790
|
rashmi
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
113
|
TENDUKHEDA
|
MP-11-007-034-001/8-A
(SANGA)
|
1711007034NRG21221220221222353
|
20/11/2023
|
rashmi
|
1711007WL0087790
|
rashmi
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
114
|
TENDUKHEDA
|
MP-11-007-034-001/8-A
(SANGA)
|
1711007034NRG21221220221222354
|
20/11/2023
|
rashmi
|
1711007WL0087790
|
rashmi
|
00688
|
FINO0001001
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
115
|
TENDUKHEDA
|
MP-11-007-009-001/199
(DEORILILADHAR)
|
1711007009NRG21250320211188464
|
20/11/2023
|
jham singh
|
1711007WL085332
|
jham singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
jhamsingh
|
(000000)
|
|
116
|
TENDUKHEDA
|
MP-11-007-009-001/199
(DEORILILADHAR)
|
1711007009NRG21250320211188480
|
20/11/2023
|
jham singh
|
1711007WL085332
|
jham singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
jhamsingh
|
(000000)
|
|
117
|
TENDUKHEDA
|
MP-11-007-009-001/199
(DEORILILADHAR)
|
1711007009NRG21250320211188481
|
20/11/2023
|
jham singh
|
1711007WL085332
|
jham singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
jhamsingh
|
(000000)
|
|
118
|
TENDUKHEDA
|
MP-11-007-009-001/352
(DEORILILADHAR)
|
1711007009NRG21250320211188466
|
20/11/2023
|
ASHISH KUMAR DUBEY
|
1711007WL085332
|
ASHISH KUMAR DUBEY
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
ASHISHKUMARDUBEY
|
(000000)
|
|
119
|
TENDUKHEDA
|
MP-11-007-009-001/352
(DEORILILADHAR)
|
1711007009NRG21250320211188467
|
20/11/2023
|
ASHISH KUMAR DUBEY
|
1711007WL085332
|
ASHISH KUMAR DUBEY
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
ASHISHKUMARDUBEY
|
(000000)
|
|
120
|
TENDUKHEDA
|
MP-11-007-009-001/352
(DEORILILADHAR)
|
1711007009NRG21250320211188468
|
20/11/2023
|
ASHISH KUMAR DUBEY
|
1711007WL085332
|
ASHISH KUMAR DUBEY
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
ASHISHKUMARDUBEY
|
(000000)
|
|
121
|
TENDUKHEDA
|
MP-11-007-009-001/57
(DEORILILADHAR)
|
1711007009NRG21250320211188469
|
20/11/2023
|
BARE SINGH
|
1711007WL085332
|
BARE SINGH
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
122
|
TENDUKHEDA
|
MP-11-007-009-001/57
(DEORILILADHAR)
|
1711007009NRG21250320211188470
|
20/11/2023
|
BARE SINGH
|
1711007WL085332
|
BARE SINGH
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
123
|
TENDUKHEDA
|
MP-11-007-009-001/57
(DEORILILADHAR)
|
1711007009NRG21250320211188471
|
20/11/2023
|
BARE SINGH
|
1711007WL085332
|
BARE SINGH
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
124
|
TENDUKHEDA
|
MP-11-007-009-001/57
(DEORILILADHAR)
|
1711007009NRG21250320211188472
|
20/11/2023
|
BARE SINGH
|
1711007WL085332
|
BARE SINGH
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
125
|
TENDUKHEDA
|
MP-11-007-009-002/360-A
(DEORILILADHAR)
|
1711007009NRG21250320211188465
|
20/11/2023
|
RAJARAM GOUND
|
1711007WL085332
|
RAJARAM GOUND
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
126
|
TENDUKHEDA
|
MP-11-007-009-002/360-A
(DEORILILADHAR)
|
1711007009NRG21250320211188482
|
20/11/2023
|
RAJARAM GOUND
|
1711007WL085332
|
RAJARAM GOUND
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
127
|
TENDUKHEDA
|
MP-11-007-009-002/360-A
(DEORILILADHAR)
|
1711007009NRG21250320211188483
|
20/11/2023
|
RAJARAM GOUND
|
1711007WL085332
|
RAJARAM GOUND
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
128
|
TENDUKHEDA
|
MP-11-007-009-002/360-A
(DEORILILADHAR)
|
1711007009NRG21250320211188484
|
20/11/2023
|
RAJARAM GOUND
|
1711007WL085332
|
RAJARAM GOUND
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
129
|
TENDUKHEDA
|
MP-11-007-064-001/660
(BELDHANA)
|
1711007064NRG21080420211219828
|
20/11/2023
|
JUGRAJ KEWAT
|
1711007WL087270
|
JUGRAJ KEWAT
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
JUGRAJKEWAT
|
(000000)
|
|
130
|
TENDUKHEDA
|
MP-11-007-064-001/660
(BELDHANA)
|
1711007064NRG21080420211219829
|
20/11/2023
|
MUNNI
|
1711007WL087270
|
MUNNI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
MUNNI
|
(000000)
|
|
131
|
TENDUKHEDA
|
MP-11-007-064-003/359-A
(BELDHANA)
|
1711007064NRG21080420211219832
|
20/11/2023
|
BASHANT
|
1711007WL087270
|
BASHANT
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
BASHANT
|
(000000)
|
|
132
|
TENDUKHEDA
|
MP-11-007-064-003/467
(BELDHANA)
|
1711007000NRG21270120211022937
|
20/11/2023
|
ANJO BAI
|
1711007WL076256
|
ANJO BAI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
ANJOBAI
|
(000000)
|
|
133
|
TENDUKHEDA
|
MP-11-007-064-003/467
(BELDHANA)
|
1711007000NRG21270120211022938
|
20/11/2023
|
MOHIT
|
1711007WL076256
|
MOHIT
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
MOHIT
|
(000000)
|
|
134
|
TENDUKHEDA
|
MP-11-007-064-003/467
(BELDHANA)
|
1711007000NRG21270120211022936
|
20/11/2023
|
UTTAM SINGH YADAV
|
1711007WL076256
|
UTTAM SINGH YADAV
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
325566690
|
|
UTTAMSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
135
|
TENDUKHEDA
|
MP-11-007-045-001/67-A
(JHALON)
|
1711007045NRG21260220211113128
|
20/11/2023
|
tulsiram
|
1711007WL081077
|
tulsiram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
136
|
TENDUKHEDA
|
MP-11-007-045-001/67-A
(JHALON)
|
1711007045NRG21071120221222340
|
20/11/2023
|
tulsiram
|
1711007WL0087784
|
tulsiram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161690
|
161690
|
|
|
|
|
|
|
|